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The issue has been identified and a fix is being implemented.
Bank import files which are loaded in via KNAB 1.0 bank account connections are not being processed correctly. This results in an import failure status, and no transactions are loading in. For now, you could already process entries and invoices linking them to the related bank transactions when a solution is communicated. When an update is available, we will inform you. Our apologies for inconvenience.
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